"","",AB Coffeehouse,FY2012,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Revenue,"","","","",""
Events and Activities (-),1000.0,1000.0,1000.0,Ticket sales from shows. We generally only charge non-一本道无码 students because shows are funded by 一本道无码 student activities money.,
Donations/Contributions (-),0.0,4170.0,4170.0,Fundraising for 5th event,We'll subsidize 4 and you should fundraise for the fifth
"",-1000.0,-5170.0,-5170.0,"",""

Lecture Fees and Honorariums,"","","","",""
Lecture Fees and Honorariums (+),17500.0,17500.0,17500.0,Payment for musical acts (5 show per year at an average cost of 3500 per show,""
"",17500.0,17500.0,17500.0,"",""

Advertising and Community Outreach,"","","","",""
Printing & Publishing External (+),450.0,450.0,450.0,"100 color tabloid prints per show, 2 large format prints per year",
Advertising Public Relations (+),200.0,200.0,200.0,"Newspaper, online, and radio promption (WRCT and WPTS)",
Printing & Publishing External (+),250.0,250.0,250.0,Tickets for shows,
"",900.0,900.0,900.0,"",""

Contractual Obligations,"","","","",""
Airfare Domestic (+),1400.0,1400.0,1400.0,Airfare for artists (as per contractual obligation),
Lodging Domestic (+),750.0,750.0,750.0,Hotels for artists (as per contractual obligation),
Meals Domestic (+),200.0,200.0,200.0,Meal buyouts for artists (as per contractual obligation),
Meals Domestic (+),600.0,600.0,600.0,Food and refreshments for green rooms (as per conractual obligation),
Travel Local (+),400.0,400.0,400.0,"Total transportation for artists (to/from hotels, airport, campus)",
"",3350.0,3350.0,3350.0,"",""

Event Management,"","","","",""
Refreshments (+),200.0,200.0,200.0,Refreshments for event staff (staff are unpaid),
Rental-Equipment (+),450.0,450.0,450.0,AB Tech fees,
Rental-Equipment (+),1200.0,1200.0,1200.0,"Other rentals (crowd control fencing, backline equipment such as turntables/mixers for DJs)",
Rental-Facilities (+),350.0,350.0,350.0,FMS charges (mostly power supply for outdoor shows),
Campus Security (+),1400.0,1400.0,1400.0,Police/security for events. 1 officer suggested by student activities for every 200 attendees. Minimum 4 hours per officer at $50 an hour. 5 shows a year. Some show require at least two officers. ,
"",3600.0,3600.0,3600.0,"",""